COMPASS DIVERSIFIED HOLDINGS Deferred Tax Assets, Net
COMPASS DIVERSIFIED HOLDINGS (CODI) had Deferred Tax Assets, Net of $74.96 million as of 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2019-02-27
- 2018-12-31: Deferred Tax Assets, Net $74.96M.
- 2017-12-31: Deferred Tax Assets, Net $81.05M; Deferred Tax Assets, Net as first filed -$81.05M.
- 2016-12-31: Deferred Tax Assets, Net -$110.84M.
- 2015-12-31: Deferred Tax Assets, Net -$96.72M; Deferred Tax Assets, Net as first filed -$96.83M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2018-12-31 | $74.96M 10-K · filed 2019-02-27 | |
| 2017-12-31 | $81.05M 10-K · filed 2019-02-27 | -$81.05M 10-K · filed 2018-02-28 |
| 2016-12-31 | -$110.84M 10-K · filed 2018-02-28 | |
| 2015-12-31 | -$96.72M 10-K · filed 2017-03-02 | -$96.83M 10-K · filed 2016-02-29 |
| 2014-12-31 | -$84.56M 8-K · filed 2016-12-07 | -$86.30M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$42.50M 10-K · filed 2015-03-02 | |
| 2012-12-31 | -$47.79M 10-K · filed 2014-03-11 | $47.79M 10-K · filed 2013-03-06 |
| 2011-12-31 | $35.71M 10-K · filed 2013-03-06 |
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